Civic Intelligence

The Valhalla Charitable Foundation

990PF • Fiscal year 2011 • EIN 20-0478828

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Woodside, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $50M-$100M nonprofits • Source year 2011

Net Margin

93rd percentile

83%

Higher net margin than 93% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets8th percentile

Assets

$98,638,474

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$63,829,846

No earlier filing loaded for comparison.

Expenses

$10,928,819

No earlier filing loaded for comparison.

Net Income

$52,901,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2011: $98,638,474Liabilities 2011: $02011Assets 2012: $98,205,478Liabilities 2012: $02012Assets 2013: $106,016,517Liabilities 2013: $02013Assets 2014: $99,602,194Liabilities 2014: $02014Assets 2015: $85,347,482Liabilities 2015: $02015Assets 2019: $338,737,521Liabilities 2019: $36,755,763Net Assets 2019: $301,981,7582019Assets 2020: $798,059,895Liabilities 2020: $92,369,599Net Assets 2020: $705,690,2962020Assets 2021: $839,554,681Liabilities 2021: $128,024,476Net Assets 2021: $711,530,2052021Assets 2022: $638,333,924Liabilities 2022: $132,178,107Net Assets 2022: $506,155,8172022Assets 2023: $602,326,886Liabilities 2023: $148,117,329Net Assets 2023: $454,209,5572023Assets 2024: $527,054,705Liabilities 2024: $134,751,949Net Assets 2024: $392,302,7562024

Highlighted filing

2011

Assets$98,638,474
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MRevenue 2011: $63,829,846Expenses 2011: $10,928,819Net Income 2011: $52,901,0272011Revenue 2012: $21,443,698Expenses 2012: $3,615,761Net Income 2012: $17,827,9372012Revenue 2013: $13,269,556Expenses 2013: $4,823,721Net Income 2013: $8,445,8352013Revenue 2014: -$27,775Expenses 2014: $6,386,548Net Income 2014: -$6,414,3232014Revenue 2015: -$2,671,348Expenses 2015: $13,731,540Net Income 2015: -$16,402,8882015Revenue 2019: $252,416,941Expenses 2019: $56,813,154Net Income 2019: $195,603,7872019Revenue 2020: $465,139,878Expenses 2020: $116,508,931Net Income 2020: $348,630,9472020Revenue 2021: $50,541,806Expenses 2021: $103,655,046Net Income 2021: -$53,113,2402021Revenue 2022: $12,933,665Expenses 2022: $89,926,403Net Income 2022: -$76,992,7382022Revenue 2023: $16,134,902Expenses 2023: $133,120,208Net Income 2023: -$116,985,3062023Revenue 2024: $14,125,198Expenses 2024: $123,257,382Net Income 2024: -$109,132,1842024

Highlighted filing

2011

Revenue$63,829,846
Expenses$10,928,819
Net Income$52,901,027
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,638,474
Liabilities
$0
Net assets
-
Revenue
$63,829,846
Expenses
$10,928,819
Net income
$52,901,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$527$135$392$14.1$123$109
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$602$148$454$16.1$133$117
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$132$506$12.9$89.9$77.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$840$128$712$50.5$104$53.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$798$92.4$706$465$117$349
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$36.8$302$252$56.8$196
2015Summary only. Only limited summary data is available for this year.$85.3$0.00$2.67$13.7$16.4
2014Summary only. Only limited summary data is available for this year.$99.6$0.00$0.03$6.39$6.41
2013Summary only. Only limited summary data is available for this year.$106$0.00$13.3$4.82$8.45
2012Summary only. Only limited summary data is available for this year.$98.2$0.00$21.4$3.62$17.8
2011Summary only. Only limited summary data is available for this year.$98.6$0.00$63.8$10.9$52.9